XML 64 R25.htm IDEA: XBRL DOCUMENT
v3.20.1

SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION | 12 Months Ended
--- | ---
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION | NOTE 18 - SUPPLEMENTAL CONSOLIDATED BALANCE SHEETS INFORMATION
|  | Warranty provision |  |  | Provision for doubtful Accounts |
Balance, as of December 31, 2016 |  |  | 338 |  |  |  | 302 |
Additions |  |  | 154 |  |  |  | 361 |
Deductions |  |  | (186 | ) |  |  | (40 | )
Balance, as of December 31, 2017 |  |  | 306 |  |  |  | 623 |
Additions |  |  | 214 |  |  |  | 135 |
Deductions |  |  | (235 | ) |  |  | (482 | )
Balance, as of December 31, 2018 |  | $ | 285 |  |  | $ | 276 |
Additions |  |  | 115 |  |  |  | 84 |
Deductions |  |  | (165 | ) |  |  | (46 | )
Balance, as of December 31, 2019 |  | $ | 235 |  |  | $ | 314

X
- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration